How To Fix PSCD_FACTS_EN213 - Fact Line &1 &2 &3 &4 is not marked as repeatable

SAP Error Message - Details

• Message type: E = Error

• Message class: PSCD_FACTS_EN - FACTS

• Message number: 213

• Message text: Fact Line &1 &2 &3 &4 is not marked as repeatable

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSCD_FACTS_EN213 - Fact Line &1 &2 &3 &4 is not marked as repeatable ?

  The SAP error message PSCD_FACTS_EN213 indicates that a specific fact line in the SAP system is not marked as repeatable. This error typically occurs in the context of SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) when dealing with fact lines that are expected to be repeatable for certain operations, such as billing or invoicing.
  Cause:
  The error is caused by the fact line not being configured to allow repeatability. This can happen due to several reasons:
  
  Configuration Issues: The fact line may not have been set up correctly in the system, leading to it not being marked as repeatable.
  Data Integrity Issues: There may be inconsistencies or missing data in the fact line that prevent it from being processed as repeatable.
  Business Logic: The business rules defined in the system may dictate that certain fact lines cannot be repeated based on their status or type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the fact line in question. Ensure that it is set up to be repeatable. This may involve checking the relevant customizing settings in SAP.
  Navigate to the relevant customizing transaction (e.g., SPRO) and check the settings for the fact lines.
  
  
  
  Review Fact Line Data:
  
  Examine the specific fact line identified in the error message (using the identifiers &1, &2, &3, &4) to ensure that all required fields are populated and that the data is consistent.
  Look for any flags or indicators that may prevent the fact line from being marked as repeatable.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to the specific module you are working with (e.g., SAP CC or SAP FI-CA) for guidance on how to configure repeatable fact lines.
  
  
  
  Check Business Rules:
  
  Review any business rules or logic that may be applied to the fact line. Ensure that the conditions for repeatability are met according to your business processes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to fact line management, such as those used for billing or invoicing in SAP CC or FI-CA.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.